| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,067,271.98 | 2,565,882,301.78 | 10,380,736,744.09 | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,067,271.98 | 2,565,882,301.78 | 10,380,736,744.09 | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,606,045.41 | 2,645,815,792.55 | 10,854,823,649.13 | 8,446,839,934.27 | 5,851,244,166.55 | 3,277,194,593.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,171,802.66 | 1,979,396,681.42 | 8,064,557,390.04 | 6,370,685,637.61 | 4,466,010,295.71 | 2,544,710,578.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,747.63 | 588,080.27 | 7,669,814.75 | 5,671,619.18 | 3,294,884.91 | 1,734,748.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,405,326.49 | 19,653,020.53 | 81,867,488.51 | 61,782,164.38 | 39,864,170.92 | 24,799,420.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,665,044.58 | 489,290,107.71 | 2,110,028,023.29 | 1,544,130,768.76 | 1,044,954,301.69 | 555,276,509.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,537,278.72 | 130,247,827.13 | 494,213,241.17 | 383,137,856.07 | 242,702,617.04 | 123,285,854.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,288,845.33 | 26,640,075.49 | 96,487,691.37 | 81,431,888.27 | 54,417,896.28 | 27,387,481.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,310,529.34 | 23,396,073.20 | 103,136,384.19 | 87,636,568.51 | 59,125,765.65 | 29,934,177.99 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,228,905.55 | 70,061.95 | 5,446,370.33 | 816,423.60 | 848,295.33 | 2,104,694.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,228,905.55 | 70,061.95 | 4,714,230.45 | 712,238.10 | 844,109.83 | 2,100,508.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,252.63 | 2,035,114.46 | 12,743,358.89 | 9,616,331.73 | 5,168,202.31 | 886,791.32 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,044,821.90 | -421,806.57 | -13,314,364.14 | -6,237,734.62 | -6,132,141.51 | -2,013,809.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,095.66 | 2,857,473.15 | 17,477,513.27 | 30,443,164.54 | 23,716,073.88 | 1,819,623.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,501,152.59 | -75,392,647.78 | -451,734,026.69 | -281,753,865.50 | -117,134,955.54 | -14,317,870.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,045.91 | 800,276.93 | 5,185,039.78 | 1,808,177.74 | 1,111,182.91 | 805,571.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,912,902.00 | 22,704,446.91 | 55,414,954.23 | 35,369,837.88 | 16,407,500.15 | 12,068,906.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,584,008.68 | -97,296,817.76 | -501,963,941.14 | -315,315,525.64 | -132,431,272.78 | -25,581,204.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,765,170.41 | 2,236,098.68 | 22,766,999.70 | 16,474,912.39 | 10,843,913.78 | 2,455,909.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,349,179.09 | -99,532,916.44 | -524,730,940.84 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,349,179.09 | -99,532,916.44 | -524,730,940.84 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,870,565.92 | -98,851,022.32 | -528,264,424.12 | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,386.83 | -681,894.12 | 3,533,483.28 | -235,165.71 | -1,285,612.21 | -3,524,952.03 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,911,811.35 | -81,673,806.03 | -508,432,813.73 | -335,575,611.20 | -152,981,438.53 | -15,895,863.68 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.15 | -0.78 | -0.49 | -0.21 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.15 | -0.78 | -0.49 | -0.21 | -0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -37,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -37,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,349,179.09 | -99,532,916.44 | -524,768,440.84 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,870,565.92 | -98,851,022.32 | -528,301,924.12 | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,386.83 | -681,894.12 | 3,533,483.28 | -235,165.71 | -1,285,612.21 | -3,524,952.03 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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